|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-011-003/199
(HALMAD)
|
3401017000NRG24Z310320241931290
|
31/03/2024
|
MAKHNI DEVI
|
3401017WL118586
|
MAKHNI DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS MAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-011-003/322
(HALMAD)
|
3401017000NRG24Z310320241931293
|
31/03/2024
|
MANGAL BEDIYA
|
3401017WL118586
|
MANGAL BEDIYA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MANGAL BEDIYA S/O SIYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/603
(HALMAD)
|
3401017000NRG24Z310320241931296
|
31/03/2024
|
SARO DEVI
|
3401017WL118586
|
SARO DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-011-003/677
(HALMAD)
|
3401017000NRG24Z310320241931301
|
31/03/2024
|
SANJAY PRAJAPATI
|
3401017WL118586
|
SANJAY PRAJAPATI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. SANJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-011-004/125
(HALMAD)
|
3401017000NRG24Z310320241931247
|
31/03/2024
|
RAMESWER MAHTO
|
3401017WL118585
|
RAMESWER MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-004/186
(HALMAD)
|
3401017000NRG24Z310320241931251
|
31/03/2024
|
JAYNTI DEVI
|
3401017WL118585
|
JAYNTI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JAYANTI DEVI W/O LATE PANCHANAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-004/226
(HALMAD)
|
3401017000NRG24Z310320241931255
|
31/03/2024
|
RAJESH KUMAR MAHTO
|
3401017WL118585
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-004/232
(HALMAD)
|
3401017000NRG24Z310320241931256
|
31/03/2024
|
ABHIRAM BEDIYA
|
3401017WL118585
|
ABHIRAM BEDIYA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ABHIRAM BEDIA
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-011-004/507
(HALMAD)
|
3401017000NRG24Z310320241931259
|
31/03/2024
|
RITA DEVI
|
3401017WL118585
|
RITA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MISS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z310320241931219
|
31/03/2024
|
NIMIYA DEVI
|
3401017WL118584
|
NIMIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NIBHIYA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z310320241931220
|
31/03/2024
|
PARVURAM MAHTO
|
3401017WL118584
|
PARVURAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PRBHU RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-011-007/116
(HALMAD)
|
3401017000NRG24Z310320241931221
|
31/03/2024
|
BHIM MAHTO
|
3401017WL118584
|
BHIM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BHIM MAHTO S/O BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-011-007/135
(HALMAD)
|
3401017000NRG24Z310320241931261
|
31/03/2024
|
BINA DEVI
|
3401017WL118585
|
BINA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BINA DEVI W/O SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-007/303
(HALMAD)
|
3401017000NRG24Z310320241931223
|
31/03/2024
|
BHUDEV MAHTO
|
3401017WL118584
|
BHUDEV MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BHUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-011-007/338
(HALMAD)
|
3401017000NRG24Z310320241931207
|
31/03/2024
|
CHHUTU DEVI
|
3401017WL118583
|
CHHUTU DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
CHHUTU DEVI W/O NAJUA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-011-007/134
(HALMAD)
|
3401017000NRG24Z310320241931260
|
31/03/2024
|
BALESHWAR MAHTO
|
3401017WL118585
|
BALESHWAR MAHTO
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BALESHWAR MAHATO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-011-007/1
(HALMAD)
|
3401017000NRG24Z310320241931218
|
31/03/2024
|
PUSIYA DEVI
|
3401017WL118584
|
PUSIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PUSIYA DEVI W/O KRISHNA CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-011-007/324
(HALMAD)
|
3401017000NRG24Z310320241931225
|
31/03/2024
|
KAJAL DEVI
|
3401017WL118584
|
KAJAL DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KAJAL DEVI C/O LALADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-011-003/260
(HALMAD)
|
3401017000NRG24Z310320241931292
|
31/03/2024
|
SANICHARIWA BEDIYA
|
3401017WL118586
|
SANICHARIWA BEDIYA
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SANICHARWA BEDIYA
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-011-003/744
(HALMAD)
|
3401017000NRG24Z310320241931304
|
31/03/2024
|
LALITA DEVI
|
3401017WL118586
|
LALITA DEVI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SILLI
|
JH-01-017-011-004/197
(HALMAD)
|
3401017000NRG24Z310320241931253
|
31/03/2024
|
INJARMANI DEVI
|
3401017WL118585
|
INJARMANI DEVI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
INJARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-011-003/159
(HALMAD)
|
3401017000NRG24Z310320241931288
|
31/03/2024
|
GITA DEVI
|
3401017WL118586
|
GITA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-011-003/202
(HALMAD)
|
3401017000NRG24Z310320241931291
|
31/03/2024
|
TETRI DEVI
|
3401017WL118586
|
TETRI DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-011-003/442
(HALMAD)
|
3401017000NRG24Z310320241931295
|
31/03/2024
|
SURESH PARZAPATI
|
3401017WL118586
|
SURESH PARZAPATI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR SURESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-011-003/696
(HALMAD)
|
3401017000NRG24Z310320241931302
|
31/03/2024
|
AKASH RAVIDAS
|
3401017WL118586
|
AKASH RAVIDAS
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. AKASH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-011-003/70
(HALMAD)
|
3401017000NRG24Z310320241931303
|
31/03/2024
|
RITULAL BEDIYA
|
3401017WL118586
|
RITULAL BEDIYA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RITU LAL BEDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-011-003/752
(HALMAD)
|
3401017000NRG24Z310320241931305
|
31/03/2024
|
DINESH PRAJAPATI
|
3401017WL118586
|
DINESH PRAJAPATI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
DINESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-011-003/752
(HALMAD)
|
3401017000NRG24Z310320241931306
|
31/03/2024
|
MANJU DEVI
|
3401017WL118586
|
MANJU DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-011-003/94
(HALMAD)
|
3401017000NRG24Z310320241931307
|
31/03/2024
|
CHAMPA DEVI
|
3401017WL118586
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-011-004/184
(HALMAD)
|
3401017000NRG24Z310320241931250
|
31/03/2024
|
SUSMA DEVI
|
3401017WL118585
|
SUSMA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUSHAMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SILLI
|
JH-01-017-011-004/221
(HALMAD)
|
3401017000NRG24Z310320241931254
|
31/03/2024
|
GOPAL KUMAR MAHTO
|
3401017WL118585
|
GOPAL KUMAR MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR GOPAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-011-004/37
(HALMAD)
|
3401017000NRG24Z310320241931257
|
31/03/2024
|
ARUNA DEVI
|
3401017WL118585
|
ARUNA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-011-004/521
(HALMAD)
|
3401017000NRG24Z310320241931204
|
31/03/2024
|
RUNIYA DEVI
|
3401017WL118583
|
RUNIYA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-007/12
(HALMAD)
|
3401017000NRG24Z310320241931222
|
31/03/2024
|
SATIYA DEVI
|
3401017WL118584
|
SATIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-011-007/258
(HALMAD)
|
3401017000NRG24Z310320241931263
|
31/03/2024
|
sunita devi
|
3401017WL118585
|
sunita devi
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-011-007/323
(HALMAD)
|
3401017000NRG24Z310320241931224
|
31/03/2024
|
MEGHNATH MAHTO
|
3401017WL118584
|
MEGHNATH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-011-007/534
(HALMAD)
|
3401017000NRG24Z310320241931266
|
31/03/2024
|
RESHMI DEVI
|
3401017WL118585
|
RESHMI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-011-004/192
(HALMAD)
|
3401017000NRG24Z310320241931252
|
31/03/2024
|
BACHO DEVI
|
3401017WL118585
|
BACHO DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BACHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-011-007/331
(HALMAD)
|
3401017000NRG24Z310320241931264
|
31/03/2024
|
GANESH MAHTO
|
3401017WL118585
|
GANESH MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
GANESH MAHTO S/O PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-011-003/199
(HALMAD)
|
3401017000NRG24Z310320241931289
|
31/03/2024
|
SARJU RAVIDAS
|
3401017WL118586
|
SARJU RAVIDAS
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SURJU RAVIDAS S/O TUNDRA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-011-003/384
(HALMAD)
|
3401017000NRG24Z310320241931294
|
31/03/2024
|
JHONIYA DEVI
|
3401017WL118586
|
JHONIYA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-011-003/611
(HALMAD)
|
3401017000NRG24Z310320241931297
|
31/03/2024
|
KAPUR DEVI
|
3401017WL118586
|
KAPUR DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KAPUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-011-003/655
(HALMAD)
|
3401017000NRG24Z310320241931299
|
31/03/2024
|
KHUSHBOO DEVI
|
3401017WL118586
|
KHUSHBOO DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KHUSHBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-011-003/655
(HALMAD)
|
3401017000NRG24Z310320241931298
|
31/03/2024
|
MANOJ PRAJAPATI
|
3401017WL118586
|
MANOJ PRAJAPATI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MANOJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-011-003/677
(HALMAD)
|
3401017000NRG24Z310320241931300
|
31/03/2024
|
BUTNI DEVI
|
3401017WL118586
|
BUTNI DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BUTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-011-004/104
(HALMAD)
|
3401017000NRG24Z310320241931200
|
31/03/2024
|
MO MENKA DEVI
|
3401017WL118583
|
MO MENKA DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MENKA DEVI W/O PREM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-011-004/110
(HALMAD)
|
3401017000NRG24Z310320241931201
|
31/03/2024
|
UDEY MAHTO
|
3401017WL118583
|
UDEY MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
UDAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
SILLI
|
JH-01-017-011-004/119
(HALMAD)
|
3401017000NRG24Z310320241931202
|
31/03/2024
|
ANITA DEVI
|
3401017WL118583
|
ANITA DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANITA DEVI W/O KRITI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-011-004/179
(HALMAD)
|
3401017000NRG24Z310320241931248
|
31/03/2024
|
SURDANI DEVI
|
3401017WL118585
|
SURDANI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SURDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-011-004/181
(HALMAD)
|
3401017000NRG24Z310320241931249
|
31/03/2024
|
HEMLAL MAHTO
|
3401017WL118585
|
HEMLAL MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
HEMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-011-004/36
(HALMAD)
|
3401017000NRG24Z310320241931308
|
31/03/2024
|
RAMDAS BEDIA
|
3401017WL118586
|
RAMDAS BEDIA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RAMDAS BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-011-004/37
(HALMAD)
|
3401017000NRG24Z310320241931258
|
31/03/2024
|
JATHHUWA BEDIA
|
3401017WL118585
|
JATHHUWA BEDIA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JETHU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-011-004/54
(HALMAD)
|
3401017000NRG24Z310320241931205
|
31/03/2024
|
CHATARAPAL MAHTO
|
3401017WL118583
|
CHATARAPAL MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KSHATRAVAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
SILLI
|
JH-01-017-011-004/68
(HALMAD)
|
3401017000NRG24Z310320241931206
|
31/03/2024
|
THAKURDASH MAHTO
|
3401017WL118583
|
THAKURDASH MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
THAKURDASH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-011-007/162
(HALMAD)
|
3401017000NRG24Z310320241931262
|
31/03/2024
|
AHELYA DEVI
|
3401017WL118585
|
AHELYA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
AHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-011-007/348
(HALMAD)
|
3401017000NRG24Z310320241931208
|
31/03/2024
|
ANITA DEVI
|
3401017WL118583
|
ANITA DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-011-007/384
(HALMAD)
|
3401017000NRG24Z310320241931265
|
31/03/2024
|
GOURI DEVI
|
3401017WL118585
|
GOURI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
GOURI BALA W/O PRAM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-007/512
(HALMAD)
|
3401017000NRG24Z310320241931226
|
31/03/2024
|
HARIPAD MAHTO
|
3401017WL118584
|
HARIPAD MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
HARIPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-011-004/119
(HALMAD)
|
3401017000NRG24Z310320241931203
|
31/03/2024
|
KRITICHAND MAHTO
|
3401017WL118583
|
KRITICHAND MAHTO
|
00687
|
IBKL063JS70
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KRITI CHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|